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Subas Chandra Pradhan
08 February 2015 at 15:26

Service tax payment challan

Dear Sir/ Madam

We have paid service tax online to Dept but forgot to generate the service tax payment challan. Can you pls help us getting for our record.

Regards
Subas


GOPAL KUMAR

Hello experts,
One of my client got service tax regd. in aug 2014. He should file return on 25 act 2014. however he file the same on 7 january 2015. So penalty will be Rs. 5400/-
Now what he has to do
> Only pay penalty or he has to revise the return

one more thing he filed the NIL return so whether penalty will be payable on nil return also.

Please suggest me...


srikanth
07 February 2015 at 21:25

St on employment

If employee salary is more than 10 lakh per annam....he has to deduct service tax from employer???



Anonymous
07 February 2015 at 16:59

Service tax

Dear all expert & member.
i do repair T.V Fridge A/C, please let me know is my this service falls in under reverse charges,

and also explain me, in RCM can i avail exemption limit 1000000/-
and should i fill ST return having turn over below 1000000/-



Anonymous
07 February 2015 at 16:55

Service tax exemption limit

Hi
We have service tax registration of courier service as well as Renting of immovable property. The net turn over in courier
business is more than 10 lakh, Can we avail the exemption limit of Rs.10 lakh in renting service?



Anonymous
07 February 2015 at 16:54

Service tax issue

Respected all.
security agency has given bill rs. 46350/-with include service tax, but 75% service tax i have to pay i want to know can i avail ST credit credit on full 25%+75%. or will have to get credit on 75% which i have paid........

plz. clrify...


s.sreedevi
07 February 2015 at 16:45

Cenvat credit

We are the manufacturers. We are paying service tax for GTA Services. Shall we take cenvat credit for freight charges paid for inward goods?

Whether we can take cenvat credit on service tax for insurance policy?

What is the time limit to take cenvat credit?

with regards
s.sreedevi



Anonymous
07 February 2015 at 16:41

Service tax

Dear all
i am service provider under RCM. but my turnover is below 900000/-.

my Query, am i liable to charge ST being under RCM.



Anonymous
07 February 2015 at 16:04

Service tax

Dear expert,
i am service provider. in FY my turnover was below 1000000/- hence in current FY am not charging ST from customer. but will i have to file ST return.


pankaj
07 February 2015 at 13:19

Interest calculation

if we doesn't deopsit service tax of march 2014 on 500000 then according to new rules what is the interest calculation on this?






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